By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Dennis | Pottawatomie County Commissioner D1 | Auditee |
| Wendy Parker | Supervisor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403027 | 2025 | 2026-06-04 | OKLAHOMA STATE AUDITOR AND INSPECTOR | $5.30M |
| 403025 | 2024 | 2026-06-04 | OKLAHOMA STATE AUDITOR AND INSPECTOR | $1.43M |
| 342527 | 2023 | 2025-02-14 | Oklahoma State Auditor and Inspector | $4.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403027 | 2025 | 2026-06-04 | 1216531 | 2025-013 | Material Weakness | Yes | L |
| 403027 | 2025 | 2026-06-04 | 1216530 | 2025-011 | Material Weakness | Yes | ABHILM |
| 403027 | 2025 | 2026-06-04 | 1216529 | 2025-010 | Material Weakness | Yes | ABHILM |
| 403025 | 2024 | 2026-06-04 | 1216528 | 2024-014 | Material Weakness | Yes | AB |
| 403025 | 2024 | 2026-06-04 | 1216527 | 2024-013 | Material Weakness | Yes | L |
| 403025 | 2024 | 2026-06-04 | 1216526 | 2024-012 | Material Weakness | Yes | M |
| 403025 | 2024 | 2026-06-04 | 1216525 | 2024-011 | Material Weakness | Yes | ABHILM |
| 403025 | 2024 | 2026-06-04 | 1216524 | 2024-010 | Material Weakness | Yes | ABHILM |
| 342527 | 2023 | 2025-02-14 | 1099710 | 2023-013 | Significant Deficiency | - | L |
| 342527 | 2023 | 2025-02-14 | 1099709 | 2023-012 | Significant Deficiency | - | M |
| 342527 | 2023 | 2025-02-14 | 1099708 | 2023-011 | Material Weakness | - | ABILM |
| 342527 | 2023 | 2025-02-14 | 1099707 | 2023-010 | Material Weakness | - | ABHILM |
| 342527 | 2023 | 2025-02-14 | 523268 | 2023-013 | Significant Deficiency | - | L |
| 342527 | 2023 | 2025-02-14 | 523267 | 2023-012 | Significant Deficiency | - | M |
| 342527 | 2023 | 2025-02-14 | 523266 | 2023-011 | Material Weakness | - | ABILM |
| 342527 | 2023 | 2025-02-14 | 523265 | 2023-010 | Material Weakness | - | ABHILM |